Ricoh Aficio MP 2851 Security Target - Page 48

Table 19: List of specifications of Management Functions

Page 48 highlights

TSF data Operations Query Lockout Flag for general users Lockout Flag for administrators Lockout Flag for supervisor S/MIME User Information (a data item of general user information) Destination Information for Deliver to Folder Query, modify Query, modify Query, modify Query, newly create, delete, change Query Query User roles General users, User administrator, Network administrator, File administrator, Supervisor User administrator Page 48 of 81 Supervisor Machine administrator User administrator Applicable general users of S/MIME user information General users User administrator, General users FMT_SMF.1 Specification of Management Function Hierarchical to: No other components. Dependencies: No dependencies. FMT_SMF.1.1 The TSF shall be capable of performing the following Management Functions: [assignment: list of specifications of Management Functions described in Table 19]. Table 19: List of specifications of Management Functions Functional requirements FAU_GEN.1 FAU_SAR.1 FAU_SAR.2 FAU_STG.1 FAU_STG.4 FCS_CKM.1 FCS_COP.1 FDP_ACC.1 Management requirements Management items None a) Maintenance (deletion, modification, addition) of the group of users with read access right to the audit records. None None a) Maintenance (deletion, modification, addition) of actions to be taken in case of audit storage failure. None None None a) Management of the machine administrator from administrator roles. None: Actions are fixed and not an object of management. - Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved.

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Page 48 of 81
Copyright (c) 2010 RICOH COMPANY, LTD. All Rights Reserved.
TSF data
Operations
User roles
Query
General users,
User administrator,
Network administrator,
File administrator,
Supervisor
Lockout Flag for general users
Query,
modify
User administrator
Lockout Flag for administrators
Query,
modify
Supervisor
Lockout Flag for supervisor
Query,
modify
Machine administrator
Query,
newly create,
delete,
change
User administrator
Applicable general users of S/MIME user
information
S/MIME User Information (a data item
of general user information)
Query
General users
Destination Information for Deliver to
Folder
Query
User administrator,
General users
FMT_SMF.1
Specification of Management Function
Hierarchical to:
No other components.
Dependencies:
No dependencies.
FMT_SMF.1.1 The TSF shall be capable of performing the following Management Functions:
[assignment:
list of specifications of Management Functions described in
Table 19
].
Table 19: List of specifications of Management Functions
Functional
requirements
Management requirements
Management items
FAU_GEN.1
None
-
FAU_SAR.1
a) Maintenance (deletion, modification,
addition) of the group of users with read
access right to the audit records.
a) Management of the machine
administrator from administrator roles.
FAU_SAR.2
None
-
FAU_STG.1
None
-
FAU_STG.4
a) Maintenance (deletion, modification,
addition) of actions to be taken in case
of audit storage failure.
None: Actions are fixed and not an object
of management.
FCS_CKM.1
None
-
FCS_COP.1
None
-
FDP_ACC.1
None
-